Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_080923FTO_507839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABUGAM OR-30-001-002-002/17240
(BORIGAM) 		2430001002NRG24080920230623817 08/09/2023 Arun panka 2430001002WL026536 Arun panka 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7254041063 MR ARUN PANAKA ()
SubTotal 3555 3555
2 DABUGAM OR-30-001-002-007/10618
(BORIGAM) 		2430001002NRG24080920230623820 08/09/2023 SIBA BHATRA 2430001002WL026536 SIBA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254041064 SIBA BHATRA ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_080923FTO_507839 State Bank of India SBIN0010933 DABUGAON 3555
2 DABUGAM OR2430001002_080923FTO_507839 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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